Chapter - 4 Flashcards
1
Q
Examination (4.1)
A
2
Q
Reporting (4.1)
A
3
Q
Monitoring (4.1)
A
4
Q
Obtain knowledge about the organization (4.2)
A
5
Q
Prepare Long-term plan (4.2)
A
6
Q
Prepare short-term plan (4.2)
A
7
Q
Prepare project plan (4.2)
A
8
Q
4.3 Long-term Audit Planning
A
9
Q
Into More manageable units:
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10
Q
Second-step preparing audit plan
A
11
Q
Risks to be considered include:
A
12
Q
4.3.3 Step Three: Determine the Frequency of Audits
A
13
Q
4.3.4 Step Four: Prepare & Approve the Long-Term Plan
A
14
Q
4.4 Short-Term Audit Planning
A
15
Q
4.5 Engagement Planning
A
